REPORT DIGEST

 

LEGISLATIVE AUDIT COMMISSION

 

COMPLIANCE EXAMINATION

For the Two Years Ended:

June 30, 2009

 

Summary of Findings:

 

Total this report                        0

Total last report                        0

Repeated from last report         0

 

 

Release Date:

January 14, 2010

 

 

State of Illinois

Office of the Auditor General

WILLIAM G. HOLLAND

AUDITOR GENERAL

 

 

 

 

 

To obtain a copy of the Report contact:

Office of the Auditor General

Iles Park Plaza

740 E. Ash Street

Springfield, IL 62703

(217) 782-6046 or TTY (888) 261-2887

 

This Report Digest and the Full Report are also available on

the worldwide web at

http://www.auditor.illinois.gov

 

 

 

 

 

FINDINGS, CONCLUSIONS, AND

RECOMMENDATIONS

 

   There were no material findings of noncompliance disclosed during our examination. 

 

 

AUDITOR’S OPINION

 

   We conducted a compliance examination of the Legislative Audit Commission as required by the Illinois State Auditing Act.  We have not audited any financial statements of the Legislative Audit Commission for the purpose of expressing an opinion because the Legislative Audit Commission does not, nor is it required to, prepare financial statements.

 

 

 

 

____________________________________

WILLIAM G. HOLLAND, Auditor General

 

WGH:CD:pp

 

 

 

SPECIAL ASSISTANT AUDITORS

 

The compliance examination was conducted by the Auditor General’s staff.

 

 

 

 

 

 

 

{Expenditures and Activity Measures are summarized on the reverse page.}

 

 
 

                                               LEGISLATIVE AUDIT COMMISSION

                                                     COMPLIANCE EXAMINATION

                                               For The Two Years Ended June 30, 2009

 

 

EXPENDITURE STATISTICS

FY 2009

FY 2008

FY 2007

Total Expenditures.....................................

 

      Personal Services....................................

            % of Operations Expenditures...........

            Average No. of Employees...............

           

      Other Payroll Costs................................

            % of Operations Expenditures...........

 

      Contractual Services...............................

            % of Operations Expenditures...........

 

      All Other Operations Items.....................

            % of Operations Expenditures...........

 

$253,437

 

$184,305

72.7%

3

 

$60,169

23.8%

 

$3,105

1.2%

 

$5,858

2.3%

 

$262,156

 

$189,312

72.2%

3

 

$53,260

20.3%

 

$15,578

6.0%

 

$4,006

1.5%

 

$239,221

 

$180,564

75.5%

3

 

$41,701

17.4%

 

$7,012

2.9%

 

$9,944

4.2%

 

Cost of Property and Equipment.....................

$36,226

$35,986

$35,811

 

 

 

 

 

SELECTED ACTIVITY MEASURES -

(Not Examined)

FY 2009

FY 2008

FY 2007

·        Reports reviewed and action taken on …........

·        Resolutions adopted........................................

·        Meetings held.................................................

258

0

8

183

0

8

188

2

8

 

COMMISSION DIRECTOR

     During Examination Period:  Ms. E. Jane Stricklin

     Currently:  Ms. E. Jane Stricklin